Strategy & Governance - Templates & Policies

Innovation Program Mandate and Terms of Reference Template

This template will help you to set realistic goals for your innovation program and provide you with a document to go back to in order to ensure consistency in mission for...

Controlled Governance Models Template

This customizable template lists common IT governance bodies and their responsibilities, metrics, mandates, and processes.

IT Governance Program Overview

This template includes the key governance concepts and is adjusted with the completed model revisions, automation plan, and rules.

Governance Implementation Plan

Use this template to group the initiatives needed to refine your governance into themes for the governance roadmap.

IT PMO Committee Charter

This is a base charter template for a project management committee.

IT Risk Committee Charter for Controlled Governance

This is a base charter template for an IT risk management committee.

IT Steering Committee Charter for Controlled Governance

This is a base charter template for an IT steering committee.

Program Governance Committee Charter

This is a base charter template for an IT program.

Architecture Review Board Charter

This is a base charter template for an architecture review board.

Data Governance Committee Charter

This is a base charter template for a data governance committee.
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